Civic Intelligence

Harvest Evangelism Inc.

990 • Fiscal year 2015 • EIN 58-2000829

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.HARVESTEVANGELISM.ORG
PO Box 2888Opelika, AL 36803

(334) 742-0777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$844,650

Down $78,143 (-8.5%) from 2014

Net Assets

Down

$682,761

Down $35,845 (-5.0%) from 2014

Liabilities

Down

$161,889

Down $42,298 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin34th percentile

Revenue

Up

$2,031,419

Up $157,616 (+8.4%) from 2014

Expenses

Up

$2,067,264

Up $157,422 (+8.2%) from 2014

Net Income

Up

-$35,845

Up $194 (+0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $879,397Liabilities 2011: $137,617Net Assets 2011: $741,7802011Assets 2012: $765,023Liabilities 2012: $88,949Net Assets 2012: $676,0742012Assets 2013: $855,494Liabilities 2013: $100,849Net Assets 2013: $754,6452013Assets 2014: $922,793Liabilities 2014: $204,187Net Assets 2014: $718,6062014Assets 2015: $844,650Liabilities 2015: $161,889Net Assets 2015: $682,7612015Assets 2016: $843,053Liabilities 2016: $185,983Net Assets 2016: $657,0702016Assets 2017: $771,578Liabilities 2017: $90,963Net Assets 2017: $680,6152017Assets 2018: $600,228Liabilities 2018: $108,792Net Assets 2018: $491,4362018Assets 2019: $609,235Liabilities 2019: $165,832Net Assets 2019: $443,4032019Assets 2020: $909,131Liabilities 2020: $48,638Net Assets 2020: $860,4932020Assets 2021: $930,621Liabilities 2021: $45,477Net Assets 2021: $885,1442021Assets 2022: $884,769Liabilities 2022: $3,510Net Assets 2022: $881,2592022Assets 2023: $1,007,789Liabilities 2023: $19,510Net Assets 2023: $988,2792023Assets 2024: $1,008,186Liabilities 2024: $6,235Net Assets 2024: $1,001,9512024

Highlighted filing

2015

Assets$844,650
Liabilities$161,889
Net Assets$682,761
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,778,6272011Expenses 2012: $1,917,5272012Revenue 2013: $1,876,049Expenses 2013: $1,797,480Net Income 2013: $78,5692013Revenue 2014: $1,873,803Expenses 2014: $1,909,842Net Income 2014: -$36,0392014Revenue 2015: $2,031,419Expenses 2015: $2,067,264Net Income 2015: -$35,8452015Revenue 2016: $2,120,482Expenses 2016: $2,147,807Net Income 2016: -$27,3252016Revenue 2017: $1,830,152Expenses 2017: $1,806,607Net Income 2017: $23,5452017Revenue 2018: $1,037,514Expenses 2018: $1,226,693Net Income 2018: -$189,1792018Revenue 2019: $1,322,715Expenses 2019: $1,370,748Net Income 2019: -$48,0332019Revenue 2020: $1,454,308Expenses 2020: $1,037,218Net Income 2020: $417,0902020Revenue 2021: $1,367,067Expenses 2021: $1,342,416Net Income 2021: $24,6512021Revenue 2022: $1,666,147Expenses 2022: $1,670,032Net Income 2022: -$3,8852022Revenue 2023: $1,734,554Expenses 2023: $1,627,534Net Income 2023: $107,0202023Revenue 2024: $1,731,525Expenses 2024: $1,717,852Net Income 2024: $13,6732024

Highlighted filing

2015

Revenue$2,031,419
Expenses$2,067,264
Net Income-$35,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,128,662
Mission and Program Overview

Mission

The mission of the organization is to assist individuals with drug and alcohol addiction treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,601$567,683▼ $35,918
Savings and Temporary Cash Investments$261,849$220,410▼ $41,439
Inventories for Sale or Use$9,014$9,685▲ $671
Total Assets$922,793$844,650▼ $78,143
Other Assets Total$48,329$46,872▼ $1,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,376--
Unsecured Notes Loans Payable-$142,429-
Accounts Payable and Accrued Expenses$9,811$19,460▲ $9,649
Total Liabilities$204,187$161,889▼ $42,298
Net Assets / Fund Balance
Unrestricted Net Assets$718,606$682,761▼ $35,845
Total Net Assets Fund Balance$718,606$682,761▼ $35,845
Total Liabilities and Net Assets / Fund Balance$922,793$844,650▼ $78,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$468,468$1,039,007$1,507,475
Land$99,215-$99,215
Other Assets Org$2,885--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura FullerPresident
Rick FreemanV President
Angel RodriquezDirector
Clay CardoneDirector
Don SledgeDirector
Kristy KennedyDirector
Marrell McnealDirector
Richard KuhnDirector
Ricky TantDirector
Tim CrowleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$915,746
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$1,115,604
All Other Contributions
$915,746
Change in Net Assets
$-35,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,353,887
Salaries, Compensation, and Employee Benefits$713,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,547--$669,547
All Other Expenses$409,912--$409,912
Other Expenses$95,408--$95,408
Insurance$82,520--$82,520
Advertising$80,969--$80,969
Depreciation Depletion$35,918--$35,918
Payroll Taxes$27,498--$27,498
Office Expenses$20,705--$20,705
Other Employee Benefits$12,565--$12,565
Travel$6,485--$6,485
Fees for Services Accounting$4,295--$4,295
Pension Plan Contributions$3,767--$3,767
Interest$1,559--$1,559
Total Functional Expenses$2,067,264$0$0$2,067,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request of an individual or other organization.”

Filing and Contact Details

Filer

Filer Name
Harvest Evangelism Inc
EIN
58-2000829
Phone
3347420777
Address
PO BOX 2888, OPELIKA, AL 36803

Signing Officer

Name
Laura Fuller
Title
President
Phone
3347420777
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Fuller
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
72
Volunteers
50

Preparer

Firm
Himmelwright Huguley & Boles LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801-6034
Preparer
Hal Huguley
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Non profit thrift store. Substantially all of the merchandise sold was received by the organization as gifts or contributions. Items are sold at a reduced cost in order to assist people in need.”

Form 990, Part IX, Line 24E

“Missions expense 87,314 0 0 his place 76,313 0 0 taxes 59,138 0 0 store supplies 42,934 0 0 housing 32,940 0 0 telephone expense 20,973 0 0 bank service charges 14,551 0 0 hosanna home 14,422 0 0 miscellaneous expense 12,507 0 0 thrift store 8,764 0 0 food expenses 8,500 0 0 trash 7,883 0 0 water 6,580 0 0 returns 5,776 0 0 dues and subscriptions 2,800 0 0 flowers and gifts 2,253 0 0 consulting 1,974 0 0 cable 1,630 0 0 banquet 1,467 0 0 repairs and maintenance 933 0 0 higher ground 202 0 0 licenses and permits 58 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09677855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02128593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01934487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01945592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01753414
IRS990ScheduleA/Total509Grp/TotalAmt09677855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02128662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01934691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01945592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01753414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09678128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt099215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42885
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS-RBC CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISSIONS CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3HOPES INN CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MARKETABLE SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0468468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01039007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01507475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON PROFIT THRIFT STORE. SUBSTANTIALLY ALL OF THE MERCHANDISE SOLD WAS RECEIVED BY THE ORGANIZATION AS GIFTS OR CONTRIBUTIONS. ITEMS ARE SOLD AT A REDUCED COST IN ORDER TO ASSIST PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSIONS EXPENSE 87,314 0 0 HIS PLACE 76,313 0 0 TAXES 59,138 0 0 STORE SUPPLIES 42,934 0 0 HOUSING 32,940 0 0 TELEPHONE EXPENSE 20,973 0 0 BANK SERVICE CHARGES 14,551 0 0 HOSANNA HOME 14,422 0 0 MISCELLANEOUS EXPENSE 12,507 0 0 THRIFT STORE 8,764 0 0 FOOD EXPENSES 8,500 0 0 TRASH 7,883 0 0 WATER 6,580 0 0 RETURNS 5,776 0 0 DUES AND SUBSCRIPTIONS 2,800 0 0 FLOWERS AND GIFTS 2,253 0 0 CONSULTING 1,974 0 0 CABLE 1,630 0 0 BANQUET 1,467 0 0 REPAIRS AND MAINTENANCE 933 0 0 HIGHER GROUND 202 0 0 LICENSES AND PERMITS 58 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922793
IRS990/TotalAssetsEOYAmt0844650
IRS990/TotalAssetsGrp/BOYAmt0922793
IRS990/TotalAssetsGrp/EOYAmt0844650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915746
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02067264
IRS990/TotalFunctionalExpensesGrp/TotalAmt02067264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204187
IRS990/TotalLiabilitiesEOYAmt0161889
IRS990/TotalLiabilitiesGrp/BOYAmt0204187
IRS990/TotalLiabilitiesGrp/EOYAmt0161889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682761
IRS990/TotalOtherProgSrvcExpenseAmt0133219
IRS990/TotalProgramServiceExpensesAmt02067264
IRS990/TotalRevenueGrp/ExclusionAmt069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01115604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02031419
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0844650
IRS990/TravelGrp/ProgramServicesAmt06485
IRS990/TravelGrp/TotalAmt06485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0682761
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142429
IRS990/USAddress/AddressLine1Txt01104 MOCKINGBIRD LANE
IRS990/USAddress/CityNm0OPELIKA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARVESTEVANGELISM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347420777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0582000829
ReturnHeader/Filer/PhoneNum03347420777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2888
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631212950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMMELWRIGHT HUGULEY & BOLES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368016034
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL HUGULEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:08:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,650
Liabilities
$161,889
Net assets
$682,761
Revenue
$2,031,419
Expenses
$2,067,264
Net income
-$35,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.73$1.72$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.73$1.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.89$1.37$1.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.45$1.04$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.32$1.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.04$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.83$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.66$2.12$2.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$2.03$2.07$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$1.87$1.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.10$0.75$1.88$1.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$1.78